Type Of Transaction |
Expenditures
|
Activity Code |
4256222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,950 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112771374
Cheque No : 011351
Cheque Date : 26/03/2018
|
GOYAL FURNITURE AND HARDWARE |
15,490 |
Cheque
|
Account Type : Bank
Account No. : 3112771374
Cheque No : 011352
Cheque Date : 26/03/2018
|
GOYAL FURNITURE AND HARDWARE |
15,230 |
Cheque
|
Account Type : Bank
Account No. : 3112771374
Cheque No : 011353
Cheque Date : 26/03/2018
|
GOYAL FURNITURE AND HARDWARE |
15,840 |
Cheque
|
Account Type : Bank
Account No. : 3112771374
Cheque No : 011354
Cheque Date : 26/03/2018
|
GOYAL FURNITURE AND HARDWARE |
15,110 |
Cheque
|
Account Type : Bank
Account No. : 3112771374
Cheque No : 011355
Cheque Date : 26/03/2018
|
GOYAL FURNITURE AND HARDWARE |
15,350 |
Cheque
|
Account Type : Bank
Account No. : 3112771374
Cheque No : 011356
Cheque Date : 26/03/2018
|
GOYAL FURNITURE AND HARDWARE |
15,470 |
Cheque
|
Account Type : Bank
Account No. : 3112771374
Cheque No : 011571
Cheque Date : 26/03/2018
|
RAJU |
80,460 |